Table/Structure Field list used by SAP ABAP Program LKAEPFSL (Selection Routines)
SAP ABAP Program
LKAEPFSL (Selection Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLI - BUKRS | Company Code | ||
| 2 | ANLI - IVPRO | Investment measure profile | ||
| 3 | ARCH_OBJ - EXIT_ROUT | Routine name of user exit | ||
| 4 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 5 | AUFK - KTEXT | Description | ||
| 6 | AUFKV - AUFNR | Order Number | ||
| 7 | BPGE - WLGES | Total value in ledger currency | ||
| 8 | BPGE - WTGES | Overall value in transaction currency | ||
| 9 | BPVG - BLDAT | Document Date | ||
| 10 | BPVG - LEDNR | Budget/Planning Ledger | ||
| 11 | BPVG - OBJNR | Object number | ||
| 12 | BPVG - VERSN | Planning/budgeting version | ||
| 13 | BPVG - WLGES | Total value in ledger currency | ||
| 14 | BPVG - WRTTP | Value Type | ||
| 15 | BPVG - WTGES | Overall value in transaction currency | ||
| 16 | CCR1Z - OBJNR | Object | ||
| 17 | COBK - BELNR | Document Number | ||
| 18 | COBK - BUDAT | Posting Date | ||
| 19 | COBK - KOKRS | Controlling Area | ||
| 20 | COBK_ONLY - BUDAT | Posting Date | ||
| 21 | COBL - VORNR_AUF | Operation Number | ||
| 22 | COBL_EX - VORNR_AUF | Operation Number | ||
| 23 | COBR_INFO - ABUKR | Requesting company code | ||
| 24 | COBR_INFO - BUKRS | Company Code | ||
| 25 | COBR_INFO - KOKRS | Controlling Area | ||
| 26 | COEP - GKOAR | Offsetting Account Type | ||
| 27 | COEP_ONLY - GKOAR | Offsetting Account Type | ||
| 28 | COIOB - BUKRS | Company Code | ||
| 29 | COIOB - OBJNR | Object number | ||
| 30 | COIOB - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 31 | COOI - MATNR | Material Number | ||
| 32 | COOI - OBJNR | Object number | ||
| 33 | COOI - SAKTO | Cost Element | ||
| 34 | COSEL - FIELD | Field Name | ||
| 35 | COSEL - LOW | Character field of length 40 | ||
| 36 | COSP - PERBL | Period block | ||
| 37 | COVJ - KSTAR | Cost Element | ||
| 38 | COVJ - OBJNR | Object number | ||
| 39 | COVJ - PAROB1 | Partner object (always filled) | ||
| 40 | COVJ - USPOB | Source Object (Cost Center/Activity Type) | ||
| 41 | COVP - EBELN | Purchasing Document Number | ||
| 42 | COVP - EBELP | Item Number of Purchasing Document | ||
| 43 | COVP - GKOAR | Offsetting Account Type | ||
| 44 | COVP - GKONT | Offsetting Account Number | ||
| 45 | COVP - KSTAR | Cost Element | ||
| 46 | COVP - MATNR | Material Number | ||
| 47 | COVP - OBJNR | Object number | ||
| 48 | COVP - OWAER | Currency Key | ||
| 49 | COVP - PAROB1 | Partner object (always filled) | ||
| 50 | COVP - QMNUM | Message Number | ||
| 51 | COVP - USPOB | Source Object (Cost Center/Activity Type) | ||
| 52 | COVPB - KSTAR | Cost Element | ||
| 53 | COVPB - OBJNR | Object number | ||
| 54 | COVPB - PAROB1 | Partner object (always filled) | ||
| 55 | CSKT - LTEXT | Description | ||
| 56 | CSKU - KSTAR | Cost Element | ||
| 57 | CSKU - KTEXT | General Name | ||
| 58 | CSKU - KTOPL | Chart of Accounts | ||
| 59 | CSKU - LTEXT | Description | ||
| 60 | CSKU - SPRAS | Language Key | ||
| 61 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 62 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 63 | DNTAB - FIELDNAME | Field Name | ||
| 64 | DNTAB - TABNAME | Table Name | ||
| 65 | IONR - OBART | Object Type | ||
| 66 | IONRA - APLZL | General counter for order | ||
| 67 | IONRA - AUFNR | Order Number | ||
| 68 | IONRA - AUFPL | Routing number of operations in the order | ||
| 69 | IONRA - OBART | Object Type | ||
| 70 | IONRA - OBJNR | Object number | ||
| 71 | IONRA - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 72 | KAEP_BDG - FLGJG | Flag for annual values (" ") and overall values ("X") | ||
| 73 | KAEP_BDG - KOKRS | Controlling Area | ||
| 74 | KAEP_BDG - OBJNR | Object number | ||
| 75 | KAEP_BDG - WLJHR | Total Value in Controlling Area Currency | ||
| 76 | KAEP_BDG - WTJHR | Total Value in Transaction Currency | ||
| 77 | KAEP_BPBK_X - KOKRS | Controlling Area | ||
| 78 | KAEP_BPEJ_X - FLGJG | Flag for annual values (" ") and overall values ("X") | ||
| 79 | KAEP_BPEJ_X - OBJNR | Object number | ||
| 80 | KAEP_BPEJ_X - WLJHR | Total Value in Controlling Area Currency | ||
| 81 | KAEP_BPEJ_X - WTJHR | Total Value in Transaction Currency | ||
| 82 | KAEP_CM - KOKRS | Controlling Area | ||
| 83 | KAEP_COAC - EBELN | Purchasing Document Number | ||
| 84 | KAEP_COAC - EBELP | Item Number of Purchasing Document | ||
| 85 | KAEP_COBK_FI - KOKRS | Controlling Area | ||
| 86 | KAEP_COEP_X - BUKRS | Company Code | ||
| 87 | KAEP_COEP_X - EBELN | Purchasing Document Number | ||
| 88 | KAEP_COEP_X - EBELP | Item Number of Purchasing Document | ||
| 89 | KAEP_COEP_X - KSTAR | Cost Element | ||
| 90 | KAEP_COFP_X - BUKRS | Company Code | ||
| 91 | KAEP_COFP_X - FIPOS | Commitment Item | ||
| 92 | KAEP_COFP_X - OBJNR | Object number | ||
| 93 | KAEP_COFP_X - POSIT | Internal commitment item (8 chars) | ||
| 94 | KAEP_COPL - KOKRS | Controlling Area | ||
| 95 | KAEP_DEV - KOKRS | Controlling Area | ||
| 96 | KAEP_ETAT - KOKRS | Controlling Area | ||
| 97 | KAEP_ETAT - OBJNR | Object number | ||
| 98 | KAEP_FNAC - BUKRS | Company Code | ||
| 99 | KAEP_FNAC - FIPOS | Commitment Item | ||
| 100 | KAEP_FNAC - KOKRS | Controlling Area | ||
| 101 | KAEP_FNAC - OBJNR | Object number | ||
| 102 | KAEP_FNAC - POSIT | Internal commitment item (8 chars) | ||
| 103 | KAEP_KSTAR - CEL_KTXT | Cost Element Name | ||
| 104 | KAEP_KSTAR - CEL_LTXT | Cost Element Description | ||
| 105 | KAEP_KSTAR - KSTAR | Cost Element | ||
| 106 | KAEP_KSTAR_X - CEL_KTXT | Cost Element Name | ||
| 107 | KAEP_KSTAR_X - CEL_LTXT | Cost Element Description | ||
| 108 | KAEP_MATNR - MATNR | Material Number | ||
| 109 | KAEP_MATNR - MAT_TXT | Material description | ||
| 110 | KAEP_MATNR_X - MAT_TXT | Material description | ||
| 111 | KAEP_OBJNR - OBJART_TXT | Text for Object Type | ||
| 112 | KAEP_OBJNR - OBJID | Object in edited format | ||
| 113 | KAEP_OBJNR - OBJ_TXT | CO Object Name | ||
| 114 | KAEP_OBJNR_X - OBJART_TXT | Text for Object Type | ||
| 115 | KAEP_OBJNR_X - OBJID | Object in edited format | ||
| 116 | KAEP_OBJNR_X - OBJ_TXT | CO Object Name | ||
| 117 | KAEP_ORG - BUKRS | Company Code | ||
| 118 | KAEP_PI - EBELN | Purchasing Document Number | ||
| 119 | KAEP_PI - EBELP | Item Number of Purchasing Document | ||
| 120 | KAEP_SETT - FIXVAR | Indicator: "Read Variant Fields Only" (Line Item Report) | ||
| 121 | KAEP_SETT - MAXSEL | Maximum Number of Selected Entries | ||
| 122 | MAKT - MAKTX | Material description | ||
| 123 | MAKT - MATNR | Material Number | ||
| 124 | MAKT - SPRAS | Language Key | ||
| 125 | QMEL - QMNUM | Message Number | ||
| 126 | QMEL - QMTXT | Short Text | ||
| 127 | RGSB4 - FROM | From Value | ||
| 128 | RGSB4 - TO | To value | ||
| 129 | RS38L - NAME | Name of Function Module | ||
| 130 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 131 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 132 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 133 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 134 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 135 | RSDSTABS - PRIM_TAB | Table Name | ||
| 136 | SETHEADER - FIELDNAME | Field Name | ||
| 137 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 138 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 139 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 140 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 141 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 142 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 143 | SYST - MSGID | ABAP System Field: Message ID | ||
| 144 | SYST - MSGLI | ABAP System Field: Obsolete | ||
| 145 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 146 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 147 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 151 | SYST - SUBTY | ABAP System Field: Internal Use | ||
| 152 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 153 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 154 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 155 | T001 - BUKRS | Company Code | ||
| 156 | T001 - FIKRS | Financial Management Area | ||
| 157 | TAPRF - ABART | Indicator: Line item settlement of inv. measure | ||
| 158 | TAPRF - IVPRO | Investment measure profile | ||
| 159 | TKA01 - KOKRS | Controlling Area | ||
| 160 | TKA01 - KTOPL | Chart of Accounts | ||
| 161 | TKA01 - WAERS | Currency Key | ||
| 162 | TKA09 - VALUTYP | Valuation View | ||
| 163 | V_COFP - OBJNR | Object number |